| Profit & Loss account of Phoenix International (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.04 |
27.45 |
32.37 |
11.00 |
5.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.04 |
27.45 |
32.37 |
11.00 |
5.38 |
|
| Total Operating Revenues |
24.04 |
27.45 |
32.37 |
26.97 |
24.18 |
|
| Other Income |
0.43 |
0.34 |
0.71 |
0.13 |
1.03 |
|
| Total Revenue |
24.47 |
27.79 |
33.07 |
27.11 |
25.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.10 |
7.95 |
14.09 |
10.83 |
4.62 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.28 |
0.25 |
1.10 |
-1.14 |
0.44 |
|
| Employee Benefit Expenses |
1.75 |
1.98 |
1.45 |
1.31 |
1.20 |
|
| Finance Costs |
6.60 |
6.97 |
6.94 |
8.66 |
10.69 |
|
| Depreciation And Amortisation Expenses |
3.61 |
3.63 |
3.62 |
3.96 |
3.53 |
|
| Other Expenses |
3.39 |
3.57 |
3.08 |
2.34 |
2.28 |
|
| Total Expenses |
20.73 |
24.36 |
30.28 |
25.96 |
22.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.75 |
3.43 |
2.79 |
1.15 |
2.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.75 |
3.43 |
2.79 |
1.15 |
2.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.17 |
1.80 |
1.57 |
1.11 |
1.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.75 |
-0.93 |
-1.88 |
0.58 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.17 |
1.05 |
0.64 |
-0.77 |
1.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.57 |
2.38 |
2.16 |
1.92 |
0.81 |
|
| Profit/Loss From Continuing Operations |
1.57 |
2.38 |
2.16 |
1.92 |
0.81 |
|
| Profit/Loss For The Period |
1.57 |
2.38 |
2.16 |
1.92 |
0.81 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1.57 |
2.38 |
2.16 |
1.92 |
0.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
